PT Sekar Bumi Tbk (IDX: SKBM)
Indonesia
· Delayed Price · Currency is IDR 800.00
+125.00 (18.52%)
Dec 20, 2024, 4:05 PM WIB
PT Sekar Bumi Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,224,237 | 2,839,561 | 3,802,296 | 3,847,887 | 3,165,530 | 2,104,705 | Upgrade
|
| Revenue Growth (YoY) | -29.98% | -25.32% | -1.18% | 21.56% | 50.40% | 7.72% | Upgrade
|
| Cost of Revenue | 1,907,185 | 2,496,947 | 3,191,175 | 3,322,144 | 2,853,014 | 1,838,798 | Upgrade
|
| Gross Profit | 317,052 | 342,615 | 611,122 | 525,744 | 312,516 | 265,907 | Upgrade
|
| Selling, General & Admin | 284,064 | 266,080 | 471,738 | 437,456 | 242,141 | 214,609 | Upgrade
|
| Other Operating Expenses | 34,681 | -3,464 | 1,369 | 4,955 | 3,945 | 3,238 | Upgrade
|
| Operating Expenses | 318,742 | 262,616 | 473,106 | 442,410 | 246,086 | 217,847 | Upgrade
|
| Operating Income | -1,690 | 79,999 | 138,015 | 83,334 | 66,430 | 48,059 | Upgrade
|
| Interest Expense | -42,334 | -46,393 | -40,471 | -41,746 | -36,545 | -44,972 | Upgrade
|
| Interest & Investment Income | 4,442 | 4,400 | 2,677 | 1,084 | 2,693 | 6,940 | Upgrade
|
| Earnings From Equity Investments | -3,499 | -2,544 | -2,088 | -2,144 | 448 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4,174 | -13,581 | 24,808 | 3,453 | -23,642 | -5,462 | Upgrade
|
| EBT Excluding Unusual Items | -47,254 | 21,882 | 122,941 | 43,981 | 9,384 | 4,566 | Upgrade
|
| Impairment of Goodwill | -5,889 | -5,889 | -5,889 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,190 | -4,046 | 136.36 | 171.1 | 145.91 | 597.07 | Upgrade
|
| Pretax Income | -57,333 | 11,946 | 117,188 | 44,153 | 13,569 | 5,163 | Upgrade
|
| Income Tax Expense | -7,989 | 9,639 | 30,552 | 14,445 | 8,153 | 4,206 | Upgrade
|
| Earnings From Continuing Operations | -49,344 | 2,307 | 86,636 | 29,707 | 5,416 | 957.17 | Upgrade
|
| Minority Interest in Earnings | 2,443 | -810.57 | -414.25 | -147.01 | 4,925 | 3,230 | Upgrade
|
| Net Income | -46,901 | 1,496 | 86,221 | 29,560 | 10,341 | 4,187 | Upgrade
|
| Net Income to Common | -46,901 | 1,496 | 86,221 | 29,560 | 10,341 | 4,187 | Upgrade
|
| Net Income Growth | - | -98.26% | 191.68% | 185.85% | 146.97% | -69.73% | Upgrade
|
| Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 | 1,726 | Upgrade
|
| Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 | 1,726 | Upgrade
|
| Shares Change (YoY) | - | - | 0.11% | 0.12% | - | - | Upgrade
|
| EPS (Basic) | -27.11 | 0.86 | 49.84 | 17.11 | 5.99 | 2.43 | Upgrade
|
| EPS (Diluted) | -27.11 | 0.86 | 49.84 | 17.11 | 5.99 | 2.43 | Upgrade
|
| EPS Growth | - | -98.26% | 191.35% | 185.50% | 146.97% | -69.73% | Upgrade
|
| Free Cash Flow | -59,652 | 76,826 | 77,812 | -74,953 | 3,578 | -94,603 | Upgrade
|
| Free Cash Flow Per Share | -34.48 | 44.41 | 44.98 | -43.37 | 2.07 | -54.81 | Upgrade
|
| Dividend Per Share | - | - | 9.970 | 3.500 | 1.200 | - | Upgrade
|
| Dividend Growth | - | - | 184.86% | 191.67% | - | - | Upgrade
|
| Gross Margin | 14.25% | 12.07% | 16.07% | 13.66% | 9.87% | 12.63% | Upgrade
|
| Operating Margin | -0.08% | 2.82% | 3.63% | 2.17% | 2.10% | 2.28% | Upgrade
|
| Profit Margin | -2.11% | 0.05% | 2.27% | 0.77% | 0.33% | 0.20% | Upgrade
|
| Free Cash Flow Margin | -2.68% | 2.71% | 2.05% | -1.95% | 0.11% | -4.49% | Upgrade
|
| EBITDA | 34,616 | 123,686 | 179,505 | 122,663 | 104,393 | 88,631 | Upgrade
|
| EBITDA Margin | 1.56% | 4.36% | 4.72% | 3.19% | 3.30% | 4.21% | Upgrade
|
| D&A For EBITDA | 36,306 | 43,687 | 41,490 | 39,329 | 37,963 | 40,571 | Upgrade
|
| EBIT | -1,690 | 79,999 | 138,015 | 83,334 | 66,430 | 48,059 | Upgrade
|
| EBIT Margin | -0.08% | 2.82% | 3.63% | 2.17% | 2.10% | 2.28% | Upgrade
|
| Effective Tax Rate | - | 80.69% | 26.07% | 32.72% | 60.09% | 81.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.